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470449 / WESTSIDE RECYCLING & DISPOSAL FACILITY
14094 M 60, THREE RIVERS, MI 49093

Financial Assurance Data (10)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 293676000 $0.00
Account Number:
293676000
Current Balance:
$0.00
PCF Type:
LCF STANDBY TRUST
Current Balance Date:
6/10/2025
Date Signed by Facility:
6/12/2025
PCF Has Been Released:
No
Date Executed by EGLE:
6/24/2025
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WM
Account Project Number:
293676000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
6/10/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
6/25/2025
Continuous Bond:
No
Grantor:
WM
Disposal Area Types (0 records):

 

 
Perpetual Care Fund EACX4043592 $25,336,014.00
Account Number:
EACX4043592
Current Balance:
$25,336,014.00
PCF Type:
LCF BOND
Current Balance Date:
6/10/2025
Date Signed by Facility:
6/10/2025
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WM
Account Project Number:
EACX4043592
Current Balance:
$25,336,014.00
Instrument Type:
Current Balance Date:
6/10/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
6/25/2025
Continuous Bond:
No
Grantor:
WM
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 213420000 $0.00
Account Number:
213420000
Current Balance:
$0.00
PCF Type:
STANDBY TRUST
Current Balance Date:
1/13/2025
Date Signed by Facility:
1/13/2015
PCF Has Been Released:
No
Date Executed by EGLE:
1/30/2015
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WASTE MANAGEMENT OF MICHIGAN
Account Project Number:
213420000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
1/13/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
1/8/2021
Continuous Bond:
No
Grantor:
WASTE MANAGEMENT OF MICHIGAN
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 1100054 $1,329,279.08
Account Number:
1100054
Current Balance:
$1,329,279.08
PCF Type:
PCF BOND
Current Balance Date:
7/31/2025
Date Signed by Facility:
1/1/2015
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WESTSIDE RDF
Account Project Number:
1100054
Current Balance:
$1,329,279.08
Instrument Type:
Current Balance Date:
7/31/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
2/11/2015
Continuous Bond:
No
Grantor:
WESTSIDE RDF
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond EACX4043615 $20,000.00 11/5/2026
Account Number:
EACX4043615
Current Balance:
$20,000.00
PCF Type:
Current Balance Date:
11/5/2025
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WM
Account Project Number:
EACX4043615
Current Balance:
$20,000.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
11/5/2025
Anniversary Date:
11/5/2026
Original Balance:
$20,000.00
Bond Status:
Active
Effective Date:
11/5/2025
Bond Status Date:
11/5/2025
Continuous Bond:
Yes
Grantor:
WM
Disposal Area Types (0 records):

 

 
New Row
Account Number:
Current Balance:
PCF Type:
Current Balance Date:
Date Signed by Facility:
PCF Has Been Released:
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
Current Balance:
Instrument Type:
Current Balance Date:
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
12/8/2025
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$26,685,293.08 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$23,015,293.20
4/22/2025
Corrective Action
$0.00
Other
$650,000.00
4/22/2025
Total Cost Estimate Data
$23,665,293.20
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Financial Assurance Action (13)

1
2
>
Due Date
Completion Date
Action
2/22/2026 CE - Cost Estimate
Due Date:
2/22/2026
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
2/22/2025 4/22/2025 CE - Cost Estimate
Due Date:
2/22/2025
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/22/2025
Comments:
1/12/2024 2/15/2024 CE - Cost Estimate
Due Date:
1/12/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/15/2024
Comments:
Completed with OL app
1/12/2023 CE - Cost Estimate
Due Date:
1/12/2023
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
1/12/2022 5/17/2022 CE - Cost Estimate
Due Date:
1/12/2022
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/17/2022
Comments:
2/24/2021 1/12/2021 CE - Cost Estimate
Due Date:
2/24/2021
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
1/12/2021
Comments:
Completed with OL app
2/24/2020 11/18/2019 CE - Cost Estimate
Due Date:
2/24/2020
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/18/2019
Comments:
2/24/2019 11/16/2018 CE - Cost Estimate
Due Date:
2/24/2019
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/16/2018
Comments:
2/24/2018 11/20/2017 CE - Cost Estimate
Due Date:
2/24/2018
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/20/2017
Comments:
5/22/2016 11/12/2015 CE - Cost Estimate
Due Date:
5/22/2016
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/12/2015
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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